St Lukes Mccall Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 194,569 | 289,044 | −94,475 | 44.5 | 0% |
| 2012 | 674,951 | 510,283 | 164,668 | 29.1 | 0% |
| 2013 | 447,099 | 280,235 | 166,864 | 60.0 | 0% |
| 2014 | 389,524 | 230,322 | 159,202 | 81.4 | 0% |
| 2015 | 192,165 | 271,969 | −79,804 | 65.4 | 0% |
| 2016 | 665,488 | 111,133 | 554,355 | 219.8 | 0% |
| 2017 | 1,719,423 | 112,639 | 1,606,784 | 388.1 | 0% |
| 2018 | 1,180,785 | 199,502 | 981,283 | 278.2 | 0% |
| 2019 | 1,183,586 | 145,339 | 1,038,247 | 467.6 | 0% |
| 2020 | 1,323,099 | 167,821 | 1,155,278 | 487.5 | 0% |
| 2021 | 1,033,423 | 215,019 | 818,404 | 426.2 | 0% |
| 2022 | 1,413,102 | 4,210,975 | −2,797,873 | 13.8 | 0% |
| 2023 | 940,265 | 296,895 | 643,370 | 221.0 | 0% |
In its most recent public year (2023), this organization brought in $643,370 more than it spent. Its reserves stood at about 221 months of spending, up from 44.5 in 2011. Staff pay was 0% of spending. $4,437,334 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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